Total spending
117.35 Mn.
320 suppliers · spent between 2018 and 2026
Direct purchases
29.35 Mn.
1,550 purchases
Offline purchases
3.61 Mn.
88 purchases
Tenders
84.39 Mn.
40 procedures · 45 contracts
Single-bidder rate
52.3%
44 lots
National rate: 40.9%
Ranked 1,722 of 5,138
DSI index
28.1%
32.96 Mn. of 117.35 Mn. without a tender
National median: 33.4%
Ranked 2,711 of 4,323
HHI
1,175
0 of 2 markets concentrated
National median: 1,961
Ranked 2,520 of 3,055
In county context: 0.52% of everything spent in TIMIȘ county · Ranked 34 of 553 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 136; the other 124 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ROGERA PREST COM SRL CUI: 27098220 | 10,600 | — | 15,586,191 | 15,596,791 | 13.3% | 2 |
| 2 | CARSADE INVEST SRL CUI: 27211867 | 1,654,080 | 185,639 | 8,041,269 | 9,880,988 | 8.4% | 37 |
| 3 | TECHNOCER SRL CUI: 9630549 | 7,200 | — | 9,185,297 | 9,192,497 | 7.8% | 2 |
| 4 | HCAI CONSTRUCT SRL CUI: 3982066 | — | — | 4,967,712 | 4,967,712 | 4.2% | 3 |
| 5 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 4,730,850 | 4,730,850 | 4.0% | 2 |
| 6 | URBICON TEAM SRL CUI: 17138408 | — | — | 4,597,756 | 4,597,756 | 3.9% | 1 |
| 7 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 4,597,756 | 4,597,756 | 3.9% | 1 |
| 8 | PATHS ROUT SRL CUI: 7267049 | 278,000 | — | 4,279,735 | 4,557,735 | 3.9% | 8 |
| 9 | GROUP DCM SRL CUI: 16600940 | 250,633 | — | 4,279,735 | 4,530,368 | 3.9% | 2 |
| 10 | DEKAGON STUDIO SRL CUI: 34992612 | 2,689,400 | 1,500 | 1,826,422 | 4,517,322 | 3.8% | 38 |
The share is taken of the 117.35 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301731 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 30.09.2026 | 2,800 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA41301702 | M&B EVALCONS SRL CUI: 42150216 | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare cf referat necesitate astasat | ||||
| DA41269419 | ELTAL GROUP SRL CUI: 14440400 | 50532400-7 | 29.09.2026 | 5,100 |
| Contract object: verificare priza de pamant cf referat necesitate atasat | ||||
| DA41249620 | ASOCIATIA MASAI CUI: 30378491 | 18300000-2 | 23.09.2026 | 11,394 |
| Contract object: echipament de protectie | ||||
| DA41241285 | ELECTROLIFE SRL CUI: 22389155 | 71328000-3 | 23.09.2026 | 2,500 |
| Contract object: verificare tehnica - proiect ie cf referat necesitate atasat | ||||
| DA41245812 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 23.09.2026 | 154 |
| Contract object: servicii s.u. cf referat atasat | ||||
| DA41234033 | NEM-CONSTRUCT SRL CUI: 23468893 | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: furnizare si transport piatra cf referat necesitate atasat | ||||
| DA41232951 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 22.09.2026 | 6,320 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41187611 | AYNA SRL CUI: 19216472 | 44192000-2 | 16.09.2026 | 1,001 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||
| DA41187854 | AYNA SRL CUI: 19216472 | 44192000-2 | 16.09.2026 | 965 |
| Contract object: diverse materiale cf referat necesitate atasat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851038 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 10.09.2026 | 50,000 |
| Contract object: servicii de organizare eveniment cultural-ruga buzieseana | ||||
| DAN2851025 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 10.09.2026 | 30,000 |
| Contract object: servicii de organizare eveniment cultural kirchweih-parada portului si dansului svabesc | ||||
| DAN2825031 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 05.08.2026 | 41,000 |
| Contract object: servicii de organizare de eveniment cultural-folk la aeroport | ||||
| DAN2810128 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 16.07.2026 | 33,000 |
| Contract object: servicii de organizare de eveniment cultural-ruga bacoveana | ||||
| DAN2792818 | FANINU SRL CUI: 13727419 | 44423400-5 | 30.06.2026 | 650 |
| Contract object: banner | ||||
| DAN2792787 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 30.06.2026 | 41,000 |
| Contract object: servicii de organizare de eveniment cultural-rock bike fest la aero west | ||||
| DAN2786215 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 22.06.2026 | 94,500 |
| Contract object: servicii de organizare de eveniment cultural - zilele culturii buziesene - festivalul veveritelor editia a-x-a, care se va desfasura in perioada 13.06.2026 - 14.06.2026 | ||||
| DAN2774280 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 08.06.2026 | 40,000 |
| Contract object: servicii organizare eveniment cultural | ||||
| DAN2617551 | CARSADE INVEST SRL CUI: 27211867 | 90620000-9 | 03.12.2025 | 150,000 |
| Contract object: servicii de deszapezire si de combatere a poleiului pe raza uat buzias | ||||
| DAN2599934 | ASOCIATIA CULTURALA IZVORASUL BUZIAS CUI: 38305517 | 79952100-3 | 10.11.2025 | 100,000 |
| Contract object: servicii organizare eveniment cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131200 | procedura simplificata | 45222300-2 | 10.03.2026 | 2,120,270 |
| Contract object: monitorizare si extindere sistem de monitorizare si supraveghere video in oras buzias, judet timis | ||||
| SCNA1130116 | procedura simplificata | 77310000-6 | 29.01.2026 | 925,000 |
| Contract object: servicii de intretinere spatii verzi aflate in administrarea unitatii administrativ teritoriale a orasului buzias | ||||
| SCNA1128714 | procedura simplificata | 90611000-3 | 10.12.2025 | 700,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias<br>activitatea de maturat, stropit al cailor publice, inclusiv colectarea si transportul deseurilor de pamant si pietre provenite de pe caile publice la depozitele de deseuri, precum si a deseurilor provenite din cosurile stradale la depozitul de deseuri | ||||
| SCNA1126063 | procedura simplificata | 39160000-1 | 02.10.2025 | 202,235 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat oras buzias - cod f-pnrr-dotari-2023-3969 - obiectiv investitional: achizitie mobilier | ||||
| SCNA1047849 | procedura simplificata | 45210000-2 | 19.09.2025 | 9,132,109 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 1: componenta a - imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu, - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| SCNA1050073 | procedura simplificata | 45233120-6 | 10.09.2025 | 8,559,471 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| SCNA1120375 | procedura simplificata | 30000000-9 | 15.05.2025 | 648,203 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat oras buzias - cod f-pnrr-dotari-2023-3969<br>- obiectiv investitional: achizitia echipamentelor si a resurselor tehnologice digitale | ||||
| CAN1142387 | licitatie deschisa | 34144900-7 | 26.02.2025 | 3,692,004 |
| Contract object: achizitia a 3 microbuze electrice 18+1 locuri (inclusiv statii de incarcare lenta aferente), in cadrul proiectului realizarea transportului public electric in orasul buzias si zona periurbana | ||||
| SCNA1115628 | procedura simplificata | 77310000-6 | 30.12.2024 | 965,000 |
| Contract object: servicii de intretinere spatii verzi aflate in administrarea unitatii administrativ teritoriale a orasului buzias | ||||
| SCNA1114062 | procedura simplificata | 90611000-3 | 21.11.2024 | 660,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias activitatea de maturat, stropit a cailor publice, inclusiv colectarea si transportul deseurilor de pamant si pietre provenite de pe caile publice la depozitele de deseuri, precum si a deseurilor provenite din cosurile stradale la depozitul de deseuri | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/2502534/api/v1/authorities/2502534/spend/api/v1/authorities/2502534/scores/api/v1/authorities/2502534/benchmarks/api/v1/authorities/2502534/county/api/v1/red-flags/by-authority/2502534/api/v1/authorities/2502534/years/api/v1/authorities/2502534/cpv/api/v1/authorities/2502534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders